HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 5507416Date: 11/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507416
vc•cp vULW. 111VJ/VJ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 2 Ea - Itron Handheld Reading 10,200.00
Device w/ Bluetooth Probing &
ERT Radio Transeiver
Per Quote
Units to Replace Existing Data Caps
Total $10,200.00
City of Fort Ccofm Director of Purchasing and Risk Management City of Fort Collins
This order is fttoOalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580